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Segment Reporting (Tables)

12 Months Ended

Jan. 31, 2020

Segment Reporting [Abstract]

Schedule of Operations by Segment

A summary of the information about the Company’s operations by segment is as follows:

		Fiscal Year
		2020				2019				2018
Net sales
Retail operations		$	3,648,938			$	3,604,170			$	3,299,714
Wholesale operations			340,869				357,363				327,539
Subscription operations			8,001				—				—
Intersegment elimination			(14,019	)			(10,910	)			(11,239	)
Total net sales		$	3,983,789			$	3,950,623			$	3,616,014
Income from operations
Retail operations		$	256,540			$	353,851			$	233,844
Wholesale operations			42,315				68,516				71,877
Subscription operations			(19,639	)			(3,423	)			—
Intersegment elimination			257				399				151
Total segment operating income			279,473				419,343				305,872
General corporate expenses			(47,548	)			(38,030	)			(45,980	)
Total income from operations		$	231,925			$	381,313			$	259,892
Depreciation expense for property and equipment
Retail operations		$	109,622			$	115,646			$	124,935
Wholesale operations			578				645				885
Subscription operations			1,350				—				—
Total depreciation expense for property and equipment		$	111,550			$	116,291			$	125,820
Inventory
Retail operations		$	347,837			$	328,783
Wholesale operations			61,697				41,724
Total inventory		$	409,534			$	370,507
Rental product, net (1)
Subscription operations		$	16,447			$	—
Total rental product, net		$	16,447			$	—
(1) Rental product, net is included in "Deferred income taxes and other assets" in the Consolidated Balance Sheets.

Property and equipment, net
Retail operations		$	859,918			$	791,648
Wholesale operations			2,577				2,389
Subscription operations			27,537				1,992
Total property and equipment, net		$	890,032			$	796,029
Cash paid for property and equipment
Retail operations		$	189,904			$	112,332			$	83,768
Wholesale operations			633				600				45
Subscription operations			26,896				1,992				—
Total cash paid for property and equipment		$	217,433			$	114,924			$	83,813

Schedule of Net Sales and Percentage of Net Sales by Merchandise Category

The following tables summarize net sales and percentage of net sales from contracts with customers by merchandise category:

		Fiscal Year
		2020				2019				2018
Net sales
Apparel (1)			2,596,926				2,636,170				2,402,173
Home (2)			649,184				605,405				581,874
Accessories (3)			517,219				498,824				439,952
Other (4)			220,460				210,224				192,015
Total net sales			3,983,789				3,950,623				3,616,014
As a percentage of net sales
Apparel (1)			65	%			67	%			67	%
Home (2)			16	%			15	%			16	%
Accessories (3)			13	%			13	%			12	%
Other (4)			6	%			5	%			5	%
Total net sales			100	%			100	%			100	%
(1)   Apparel includes intimates and activewear
(2)   Home includes home furnishings, electronics, gifts and decorative items
(3)   Accessories includes footwear, jewelry and handbags
(4)   Other includes beauty, shipping and handling, the Menus & Venues division and the Subscription segment

Schedule of Revenues and Long-Lived Assets, by Domestic and Foreign Operations Segment

The Company has foreign operations primarily in Europe and Canada. Revenues and long-lived assets, based upon the Company’s domestic and foreign operations, are as follows:

		Fiscal Year
		2020				2019				2018
Net Sales
Domestic operations		$	3,485,383			$	3,449,913			$	3,163,074
Foreign operations			498,406				500,710				452,940
Total net sales		$	3,983,789			$	3,950,623			$	3,616,014
Property and equipment, net
Domestic operations		$	763,411			$	723,400
Foreign operations			126,621				72,629
Total property and equipment, net		$	890,032			$	796,029

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